REPORT TITLE: PUBLIC HEALTH (CONTROL OF DISEASE) ACT 1984 COUNCIL ARRANGED FUNERALS JULIA ROSTRON EXECUTIVE MEMBER FOR SOCIAL CARE JAN DOUGLAS EXECUTIVE DIRECTOR IAN PARKER, DIRECTOR OF ENVIRONMENT Date 23RD FEBRUARY 2009 PURPOSE OF THE REPORT 1. To seek Executive approval for revised procedural and financial arrangements in respect of Council arranged funerals. BACKGROUND AND EXTERNAL CONSULTATION 2. The Council has a legal responsibility to arrange funerals for Middlesbrough residents who die outside of hospital where no suitable arrangements exist, or are being made, for the disposal of the body. This applies to cases where there are insufficient funds in the estate to cover funeral costs, so these costs fall to the Council. The purpose of the Act is to prevent adverse public health conditions arising and there is no legal definition on the level of funeral that the Local Authority is required to provide. D:\116099114.doc 1 3. In February 2003, CMT agreed that Social Care would meet the costs of funerals for people who died in residential care under a separate process. However, Social Care would recharge the former Public Protection and Planning Service for funerals of non-residential care residents when the deceased or relatives have insufficient funding to make suitable funeral arrangements. 4. The Public Protection and Planning Service established a budget of £6,000 in 2003 to meet the cost of a basic funeral with a cremation or burial included. The £6,000 budget met the costs incurred in 2003. The budget, which now stands at £7,000 with annual inflation, now rests in the Community Protection Service. 5. Projected costs for 2008/09 are approximately £15,000 (based on £12,617 charged up to early January 2009). The shortfall has been met from the Community Protection Service crematorium and cemeteries maintenance budget. 6. Costs for the current and previous years are set out below: Year 2008/09 to date 2007/08 2006/07 2003 7. Number and cost of funerals (including crematorium and burial fees) 12 funerals £12,617 (projected full year cost £15000) 13 funerals £12,987 17 funerals £14,336 £6,000 The level of service arranged by Social Care has included the services of a funeral director, use of the crematorium chapel and a cremation or burial plus: Additional Car (£35 minimum) Organist, when required (£40) Funeral notice in local newspaper (£60 plus) Minister fees (up to £150) Flowers (£25 upwards) Out of hours visits to view body (as recharged by funeral director) The contracted rate for the funeral director is £300 and the standard crematorium fee is £468. D:\116099114.doc 2 9. It can, therefore, be seen that the Council is currently providing funerals to a higher specification than many people who meet funeral costs for relatives are able to afford and at a cost that exceeds that allocated budget. 10. The proposal is to review the level of funeral provided and to relocate an enhanced budget from Community Protection to Social Care. This would ensure that the Service that organises the funerals, and recovers whatever costs are possible, has responsibility for managing the budget. RECOMMENDATIONS 10. That Community Protection transfers the sum of £12,000 to Social Care through a permanent budget virement in 2009/10, who would then become responsible for managing the budget and arranging and paying for funerals coming in the scope of this report, with effect from April 2009. 11. That the current £468 crematorium fee, for funerals covered by the table in paragraph 6, be increased annually in line with inflation applied in the annual budget setting process, which would be less than the cremation charge set for the rest of the community. For example, this amounts to a reduction of approximately £33 per cremation in 2009/10. 12. That the Community Protection Service fund the cost of funerals in the January to March 2009 through individual approvals. 13. That the level of service provided for funerals coming within the scope of this report includes the basic funeral directors fee, the cremation (or burial interment fee), the use of the crematorium chapel and in addition only the Minister’s fees and flowers, with no provision made for additional cars, an organist or press notice. REASONS 11. The Council has a legal duty to arrange for the burial and cremation of the body of any person found dead when there are insufficient funds to pay for a funerals in the circumstances outlined in this report. The recommendations ensure that such funerals will continue to be simple and dignified. D:\116099114.doc 3 12. Budget management will be more effective if the budget is transferred to the Department responsible for arranging such funerals and thereby incurring expenditure. BACKGROUND PAPERS No background papers were used in the preparation of this report. AUTHOR: Steve Nelson/Jeff Duffield TEL NO: 01642 729029/01642 728197 ______________________________________________________ Address: Website: http://www.middlesbrough.gov.uk D:\116099114.doc 4